This Public Order Includes The Delivery Of Cash Register Consumables In 3 (Three) Separate Items, As Follows: Separate Item No. 1 - Delivery Of Consumables For The Cash Register; Separate Item No. 2 - Delivery Of Self-Adhesive Envelopes For Banknotes And Coins; Separate Item No. 3 - Supply Of Cardboard Packaging And Euro Pallets For Storage Of Coins And Demonetized Coins. The Cash Register Consumables Offered By The Participants Must Meet The Parameters Specified In Appendix No. 1 - Technical Specification Of Consumables For The Cash Register Activity By Specific Items. The Quantities Indicated In Appendix No. 1 Are Indicative. The Contracting Authority Reserves The Right, During The Validity Of The Contract/S, Not To Order The Entire Specified Quantity Or, In Case Of Necessity, To Increase It, And The Same Will Be Paid At The Unit Prices, According To The Price Offer Of The Selected Contractor/S. The Contract(S) Is Concluded With The Selected Contractor(S) For A Period Of 2 (Two) Years, Starting From The Date Of Conclusion Of The Relevant Contract. The Participants Should Propose A Deadline For The Implementation Of Each Specific Delivery Of Consumables For Cash Operations Under The Relevant Separate Item, Which Deadline Should Not Be Longer Than 60 (Sixty) Working Days, Counted From The Date Of Receipt Of A Delivery Request, According To The Clauses Of The Draft Contract.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
